Federal Supply Schedule 47QTCA20D0030

Active Awarded Last action

Contract number
47QTCA20D0030
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Azulo LLC (doing business as Celerens LLC) on December 6, 2019, under the Multiple Award Schedule for IT professional services with a $500,000 ceiling and performance through December 5, 2029.

Celerens holds SBA certifications as an 8(a) Program Participant, an economically disadvantaged women-owned small business, and a women-owned small business (8(a) status expires September 12, 2029). The Schedule contract covers IT professional services under SIN 54151S, including project management, consulting, and specialist support across application development, infrastructure, security, data analytics, and systems integration. The labor portfolio spans entry-level IT Project Delivery Specialist 2 positions through executive-level IT Project Delivery Manager 2 roles, with hourly rates ranging from $110 to $250.

Recent delivery orders issued under this Schedule include a $281,280 enterprise data warehouse assessment awarded September 15, 2021, with performance in Clarksville, Maryland through March 15, 2022, and a $72,232 online proctoring services delivery order awarded September 20, 2022, also performed in Clarksville, Maryland with completion in September 2025. Both orders carried Total Small Business set-asides and firm fixed pricing. The contract supports government-wide purchasing by multiple federal agencies through GSA's catalog-based ordering model.

Task orders

Task order Ordering agency Obligated Awarded
Online proctoring 123A9422F0154 Office of Administrative Services Procurement Management Branch (FSIS) $72,232
Enterprise data warehouse assessment 123A9421F0162 Office of Administrative Services Procurement Management Branch (FSIS) $281,280

Transactions

Action Obligated Date
Other Administrative Action PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA885 $0
Rerepresentation PS0017 $0
Vendor DUNS or Name Change - Non-Novation PO0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QTCA20D0030?

47QTCA20D0030 was awarded to Azulo LLC by Federal Acquisition Service (General Services Administration) on December 6, 2019.

How much is contract 47QTCA20D0030 worth?

47QTCA20D0030's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D0030?

2 orders have been placed under 47QTCA20D0030, the latest on September 20, 2022.

Who can order from contract 47QTCA20D0030?

47QTCA20D0030 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0030 part of a contract vehicle?

Yes. 47QTCA20D0030 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0030 competed?

The extent of competition for 47QTCA20D0030 was full and open competition.

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